Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3019380.00
2923410.00
2744920.00
2776610.00
2667080.00
Sales
2929820.00
2837480.00
2654360.00
2706430.00
2610710.00
Job Work/ Contract Receipts
34000.00
26040.00
24290.00
22400.00
21920.00
Processing Charges / Service Income
28090.00
30340.00
24330.00
12920.00
10200.00
Revenue from property development
Other Operational Income
27480.00
29540.00
41940.00
34850.00
24250.00
Less: Excise Duty
7900.00
48000.00
46150.00
35490.00
Net Sales
3019380.00
2915500.00
2696930.00
2730460.00
2631590.00
Increase/Decrease in Stock
20530.00
-20470.00
-74000.00
-27510.00
-31700.00
Raw Material Consumed
1955130.00
1892750.00
1740720.00
1639070.00
1632500.00
Opening Raw Materials
30190.00
21600.00
24190.00
22020.00
17770.00
Purchases Raw Materials
1815640.00
1742310.00
1598880.00
1512830.00
1503810.00
Closing Raw Materials
23280.00
30190.00
21600.00
24190.00
22020.00
Other Direct Purchases / Brought in cost
132590.00
159040.00
139250.00
128420.00
132940.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15860.00
13080.00
11600.00
11440.00
11220.00
Electricity & Power
15860.00
13080.00
11600.00
11440.00
11220.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
332440.00
303000.00
283330.00
288810.00
255490.00
Salaries, Wages & Bonus
265090.00
236860.00
224100.00
222740.00
198020.00
Contributions to EPF & Pension Funds
28860.00
32180.00
28260.00
34130.00
27990.00
Workmen and Staff Welfare Expenses
38490.00
33950.00
30970.00
31940.00
29470.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
213830.00
231020.00
210330.00
229450.00
185830.00
Sub-contracted / Out sourced services
43110.00
Processing Charges
16340.00
13390.00
11720.00
11110.00
10500.00
Repairs and Maintenance
0.00
0.00
5920.00
Packing Material Consumed
Other Mfg Exp
197490.00
217630.00
198610.00
218340.00
126300.00
General and Administration Expenses
27640.00
37760.00
20780.00
39810.00
236490.00
Rent , Rates & Taxes
0.00
0.00
8970.00
Printing and stationery
22030.00
23800.00
21630.00
Professional and legal fees
Other Administration
27640.00
37760.00
-1240.00
16010.00
203010.00
Selling and Distribution Expenses
206200.00
166690.00
168050.00
155600.00
85010.00
Advertisement & Sales Promotion
87300.00
89690.00
86990.00
87680.00
85010.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
118910.00
77000.00
81060.00
67910.00
0.00
Miscellaneous Expenses
14400.00
2730.00
48290.00
26880.00
18400.00
Bad debts /advances written off
Provision for doubtful debts
5340.00
580.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9060.00
39100.00
16170.00
390.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2150.00
9180.00
10710.00
18010.00
Less: Expenses Capitalised
154040.00
Total Expenditure
2786040.00
2626570.00
2409100.00
2363550.00
2239200.00
Operating Profit (Excl OI)
233340.00
288940.00
287830.00
366910.00
392390.00
Other Income
42950.00
65210.00
15600.00
8850.00
8990.00
Interest Received
7860.00
7120.00
5620.00
7190.00
7150.00
Dividend Received
170.00
160.00
110.00
530.00
590.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1290.00
1290.00
1820.00
1130.00
1200.00
Foreign Exchange Gains
11850.00
Others
33630.00
44790.00
8060.00
0.00
50.00
Operating Profit
276300.00
354150.00
303430.00
375760.00
401370.00
Interest
57590.00
46820.00
42380.00
48890.00
48610.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12630.00
9820.00
7530.00
7690.00
8180.00
Other Interest
44960.00
37000.00
34850.00
41200.00
40440.00
PBDT
218710.00
307330.00
261050.00
326870.00
352760.00
Depreciation
235910.00
215540.00
179050.00
167110.00
133890.00
Profit Before Taxation & Exceptional Items
-17200.00
91800.00
82000.00
159760.00
218870.00
Exceptional Income / Expenses
-296520.00
19750.00
11150.00
-18500.00
-1850.00
Profit Before Tax
-313710.00
111550.00
93150.00
141260.00
217030.00
Provision for Tax
-24370.00
43420.00
32510.00
30250.00
76430.00
Current Income Tax
22250.00
33030.00
31380.00
18620.00
45590.00
Deferred Tax
-46630.00
10380.00
1140.00
11630.00
30840.00
Other taxes
-93250.00
20770.00
2270.00
23260.00
61680.00
Profit After Tax
-289340.00
68130.00
60640.00
111010.00
140600.00
Minority Interest
-1020.00
-1020.00
-1020.00
-990.00
-870.00
Share of Associate
2100.00
22780.00
14930.00
5770.00
130.00
Consolidated Net Profit
-288260.00
89890.00
74540.00
115790.00
139860.00
Profit Balance B/F
718180.00
590530.00
582930.00
429040.00
405300.00
Appropriations
429920.00
680420.00
657470.00
544840.00
545170.00
Corporate dividend tax
-330.00
Other Appropriation
22730.00
-37760.00
66940.00
-38090.00
390.00
Earnings Per Share
-85.00
26.00
22.00
34.00
43.00
Adjusted EPS
-85.00
26.00
22.00
34.00
43.00